Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 200,000 | 01/03/2021 | XVFC/2020-21/P/3 | Expenditures | 55,275 | |||||||
03/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 01/03/2021 | XVFC/2020-21/P/4 | Expenditures | 184,274 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 850,000 | 01/03/2021 | XVFC/2020-21/P/5 | Expenditures | 184,274 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:30:03 AM. |